क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामसुखी RJ-273100412903900400/2142473 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
2
| कंचन बाई RJ-273100412903900400/53135272 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
3
| कमलेश(Wife) RJ-273100412903900400/53135272-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
4
| मनभर RJ-273100412903900400/2143565 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
5
| दुलारी बाई(Wife) RJ-273100412903900400/2143560-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
6
| कौशल्या RJ-273100412903900400/2142474 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
7
| बर्फीबाई RJ-273100412903900400/2142476 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
8
| बतो बाई RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
9
| ललता RJ-273100412903900400/53135273 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
10
| सत्यनारायण RJ-273100412903900400/2142473 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 7 | 7 | 7 | 7 | 6 | 6 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |